Lampiran Append
101PT ANTAM (Persero) Tbk Laporan Keberlanjutan
ASPEK MATERIALITAS | MATEriALiTY ASPECT Energi | Energy
rEASON OF iMPOrTANCE
“Energi menjadi aspek material karena sesuai dengan Visi & Misi ANTAM yaitu “”Menjadi Korporasi Global Berbasis Pertambangan dengan Pertumbuhan Sehat dan Standar Kelas Dunia”” dan juga termasuk pada salah satu visi ANTAM yaitu “”Menciptakan keunggulan operasional berbasis biaya rendah dan teknologi tepat guna dengan mengutamakan kesehatan dan keselamatan kerja serta lingkungan hidup”” sehingga ANTAM berupaya mencapai sebuah sistem pengelolaan pertambangan (Mining Best Practice) termasuk diantaranya juga Sistem Pengelolaan Lingkungan yang berstandar kelas dunia. Selain itu aspek tersebut juga normatif tercakup dalam regulasi pemerintah termasuk regulasi Kementerian ESDM dan Kementerian Lingkungan Hidup (KLH)”
“Energy becomes a material aspect as it is in accordance with ANTAM Vision & Mission “To be a global mining based corporation, with healthy growth and world-class standards” as well as one of ANTAM’s visions “”To create operational excellence based on low-cost operations and appropriate technology with the utmost concern for health, safety and environmental conservation”” thus ANTAM strives to achieve a mining management system (Mining Best Practice) including world-class standard Environmental Management System. in addition the aspect is also normatively covered in government regulation, including regulations of Energy and Mineral resources Ministry and Environment Ministry”
POLiCiES 1. Visi dan Misi ANTAM 2. Anggaran Dasar 3. CGP
4. SK Direksi ANTAM No. 01.K/0084/DAT/2013 tentang Pedoman Pengelolaan Lingkungan PT ANTAM (Persero) Tbk tanggal 3 Januari 2013 (ANTAM Green Standard)
5. Surat Direksi Nomor: 435/274/0AT/2009 tentang Pelaporan Bidang Lingkungan Hidup 6. Kebijakan Lingkungan Unit/Unit Bisnis
1. ANTAM Vision & Mission 2. Articles of Association 3. CGP
4. ANTAM BOD Decree No. 01.K/0084/DAT/2013 on Environmental Management Guidelines of PT ANTAM (Persero) Tbk dated January 3, 2013 (ANTAM Green Standard)
5. BOD Letter No. 435/274/0AT/2009 on Environmental reporting 6. Environmental Policy of Units/Business Units
COMMiTMENTS 1. Mengacu pada UU No. 32 Tahun 2009 Tentang Perlindungan dan Pengelolaan Lingkungan Hidup 2. Mengacu pada Permen ESDM No. 14 Tahun 2012 tentang Manajemen Energi
3. Mengacu pada Peraturan Pemerintah terkait Energi yang berlaku 4. Mengacu pada iSO14001
1. referring to Law No. 32 of 2009 on Environmental Protection and Management
2. referring to Energy and Mineral resources Minister regulation No. 14 of 2012 on Energy Management 3. referring to applicable Government regulation on Energy
4. referring to iSO14001
GOALS/TArGETS Sesuai dengan rKAP, SMK Divisi Operation Management, Environment & Safety serta unit bisnis terkait
According to rKAP and SMK of Operation Management, Environment & Safety and related business unit
rESPONSiBiLiTiES 1. SVP Operation Management, Environment & Safety, GM/SVP/VP atau Kepala Teknik Tambang Unit & Unit Bisnis, Environment Manager KP, HSE Manager Unit & Unit Bisnis melakukan perencanaan, pelaksanaan dan pengawasan atas konsumsi energi
2. inspeksi & Audit Environment secara reguler dari KP dan Unit/Unit Bisnis
1. Operations Management, Environment & Safety SVP, Head of Mining Engineering or GM/SVP/VP of Units & Business Units, HO Environment Manager, HSE Manager of Units & Business Units conduct planning, implementation and supervision of the energy consumption
2. inspection & Audit of Environment regularly from HO and Units/Business Units
rESOUrCES 1. Dana sesuai rKAP
2. Sumber daya manusia yang kompeten di bidangnya
1. Funds According to rKAP
2. Competent human resources in their fields
SPECiFiC ACTiONS 1. Penyusunan Buku Perjalanan Pengelolaan Lingkungan Hidup ANTAM 2. Penyempurnaan ANTAM Green Standar
3. Pengembangan aplikasi Corporate Operation Performance (COP) (Dashboard manjemen berbasis Operasi, QHSE dan Marketing)
1. Preparation of ANTAM’s Environmental Management Journey Book 2. improvement of ANTAM Green Standard
3. Development of Corporate Operation Performance (COP) application (Operations, QHSE and Marketing-based Dashboard Management).
Lingkungan, Sosial & Tata Kelola Keberlanjutan Environment, Social & Sustainability Governance Profil ANTAM ANTAM Profile Visi, Misi, Nilai
Perusahaan & Struktur Organisasi Vision, Mission, Company Values & Organization Structure Sambutan Direksi
Message from the Board of Directors Sambutan Dewan
Komisaris Message from the Board of Commissioners Komitmen ANTAM pada Pelestarian Lingkungan ANTAM’s Commitment to Environmental Preservation Tentang Laporan Ini
About this report
PT ANTAM (Persero) Tbk Sustainability report 2013
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ASPEK MATERIALITAS | MATEriALiTY ASPECT Air | Water
rEASON OF iMPOrTANCE
“Air menjadi aspek material karena sesuai dengan Visi & Misi ANTAM yaitu “”Menjadi Korporasi Global Berbasis Pertambangan dengan Pertumbuhan Sehat dan Standar Kelas Dunia”” dan juga termasuk pada salah satu visi ANTAM yaitu “”Menciptakan keunggulan operasional berbasis biaya rendah dan teknologi tepat guna dengan mengutamakan kesehatan dan keselamatan kerja serta lingkungan hidup”” sehingga ANTAM berupaya mencapai sebuah sistem pengelolaan pertambangan (Mining Best Practice) termasuk diantaranya juga Sistem Pengelolaan Lingkungan yang berstandar kelas dunia. Selain itu aspek tersebut juga normatif tercakup dalam regulasi pemerintah termasuk regulasi Kementerian ESDM dan Kementerian Lingkungan Hidup (KLH)”
“ Water becomes a material aspect as it is in accordance with ANTAM Vision & Mission “To be a global mining based corporation, with healthy growth and world-class standards” as well as one of ANTAM’s visions “”To create operational excellence based on low-cost operations and appropriate technology with the utmost concern for health, safety and environmental conservation”” thus ANTAM strives to achieve a mining, management system (Mining Best Practice) including world-class standard Environmental Management System. in addition the aspect is also normatively covered in government regulation, including regulations of Energy and Mineral resources Ministry and Environment Ministry”
POLiCiES 1. Visi dan Misi ANTAM 2. Anggaran Dasar 3. CGP
4. SK Direksi ANTAM No. 01.K/0084/DAT/2013 tentang Pedoman Pengelolaan Lingkungan PT ANTAM (Persero) Tbk tanggal 3 Januari 2013 (ANTAM Green Standard)
5. Surat Direksi Nomor: 435/274/0AT/2009 tentang Pelaporan Bidang Lingkungan Hidup 6. Kebijakan Lingkungan Unit/Unit Bisnis
1. ANTAM Vision & Mission 2. Articles of Association 3. CGP
4. ANTAM BOD Decree No. 01.K/0084/DAT/2013 on Environmental Management Guidelines of PT ANTAM (Persero) Tbk dated January 3, 2013 (ANTAM Green Standard)
5. BOD Letter No. 435/274/0AT/2009 on Environmental reporting 6. Environmental Policy of Units/Business Units
COMMiTMENTS 1. Mengacu pada UU No. 32 Tahun 2009 Tentang Perlindungan dan Pengelolaan Lingkungan Hidup 2. Mengacu pada PP No. 82 Tahun 2001 tentang Pengelolaan Kualitas Air & Pengendalian Pencemaran Air
3. Mengacu pada Peraturan Pemerintah terkait Air & Air Limbah yang berlaku (termasuk: ‘-- PermenLH No 9 tahun 2006 tentang Baku Mutu Air Limbah bagi Usaha dan atau Kegiatan Pertambangan Bijih Nikel -- Kepmen LH No 202 tahun 2004 tentang Baku Mutu Air Limbah bagi Usaha dan atau Kegiatan Pertambangan Bijih Emas )
4. Mengacu pada Peraturan Pemerintah terkait Air yang berlaku (termasuk: PP nomor 82 tahun 2001 tentang Pengelolaan Kualitas Air dan Pengendalian Pencemaran Air)
5. Mengacu pada iSO14001
1. referring to Law No. 32 of 2009 on Environmental Protection and Management
2. referring to Government regulation No. 82 of 2001 on Water Quality Management and Water Pollution Control 3. referring to applicable Government regulations on Water & Waste water (including: ‘Environment Minister
regulation No. 9 of 2006 on Waste water Quality Standard for Business and or Nickel Ore Mining Activities - Environment Minister Decree No. 202 of 2004 on Waste water Quality Standard for Business and or Gold Ore Mining Activities)
4. referring to applicable Government regulations on Water (including: Government regulation No. 82 of 2001 on Management of Water Quality and Water Pollution Control)
5. referring to iSO14001
GOALS/TArGETS Sesuai dengan rKAP, SMK Divisi Operation Management, Environment & Safety serta unit bisnis terkait
According to rKAP and SMK of Operation Management, Environment & Safety and related business unit
rESPONSiBiLiTiES 1. SVP Operation Management, Environment & Safety, GM/SVP/VP atau Kepala Teknik Tambang Unit & Unit Bisnis, Environment Manager KP, HSE Manager Unit & Unit Bisnis melakukan perencanaan, pelaksanaan dan pengawasan atas penggunaan air
2. inspeksi & Audit Environment secara reguler dari KP dan Unit/Unit Bisnis
1. Operations Management, Environment & Safety SVP, Head of Mining Engineering or GM/SVP/VP of Units & Business Units, HO Environment Manager, HSE Manager of Units & Business Units conduct planning, implementation and supervision of the use of water
2. inspection & Audit of Environment regularly from HO and Units/Business Units
rESOUrCES 1. Dana sesuai rKAP
2. Sumber daya manusia yang kompeten di bidangnya
1. Funds According to rKAP
2. Competent human resources in their fields
Tata Kelola Keberlanjutan Sustainability Governance Assurance Statement Bersama Membangun Kesejahteraan Masyarakat Building Community Welfare Together
Evaluasi dan Strategi Keberlanjutan Sustainability Evaluation and Strategy
Lembar Umpan Balik Feedback Form
Lampiran & Daftar Istilah Appendix & Glossary
Indeks GRI 4 Gri 4 index
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